Billed Entity:
122842
FRN:
644434
Funding Year:
2001
470#:
474580000335959
471#:
257057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$54,876.96
Last Date of Service:
 
Disbursed Amount:
$54,876.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-20

Original
Committed
Monthly Cost:
$12,703.00
$12,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,436.00
$152,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,436.00
$152,436.00
Discount Percent:
36
36
Requested Amount:
$54,876.96
$54,876.96